4800138323.pdf
PDF 23 KB Posted
- Attached to
- NE|4800138323
- Contract number
- 4800138323
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Amazon Capital Services Inc, located in Seattle, WA. The purchase order is specifically for the Oldfather Business Cooperative in Lincoln, NE, with a tax-exempt status and a delivery scheduled for September 2, 2025. The document includes standard purchasing instructions and is governed by the university's terms of purchase.
The purchase order includes two line items: 1 Hammermill Colored Paper (20 lb Green, unit cost $10.28) and 1 Amazon Basics Multipurpose Copy Printer (unit cost $15.10), totaling $25.38. The delivery point is specified as 1213 Oldfather Hall, with payment terms of Net 30. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order includes a purchasing contact with a telephone number for follow-up communications.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Hammermill Colored Paper, 20 lb Green Pr 10.28 10.28
Your material number: B001E6BVMK 002 1 EA Amazon Basics Multipurpose Copy Printer 15.10 15.10
Your material number: B01FV0F75G
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 09/02/2025
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: 1213 Oldfather Hall
4800138323 / 08/27/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 25.38
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .